eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shirpur
Village Panchayat & Equivalent :
Thalner
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/519
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
646,380
Particulars
Paid Amount All Gram Panchayat Employed Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,500
Cash
Account Type : Cash
2,200
Cash
Account Type : Cash
11,000
Cash
Account Type : Cash
5,100
Cash
Account Type : Cash
3,500
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
8,300
Cash
Account Type : Cash
55,400
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
44,880
Cash
Account Type : Cash
8,300
Cash
Account Type : Cash
58,100
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
54,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
55,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
45,000
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
77,000
Cash
Account Type : Cash
7,700
Cash
Account Type : Cash
77,000
Cash
Account Type : Cash
8,300
Cash
Account Type : Cash
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:56:54 AM.
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